Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 09/15/2023 | $ 2300.36 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 09/17/2023 | $ 1220.22 |
| Billings, Gregory 100 Fort Dr NE Apt 5 Washington, DC 20011-7423 |
Refund | RR | 09/17/2023 | $ 1.00 |
| St. Mary and St. Philopater Church 2101 Fordson Rd Henrico, VA 23229-3203 |
Parking | RR | 09/18/2023 | $ 24.00 |
| Office Depot 10941 W Broad St Glen Allen, VA 23060-5935 |
Office Supplies | RR | 09/19/2023 | $ 100.44 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 09/21/2023 | $ 30.00 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 09/21/2023 | $ 12.08 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | RR | 09/21/2023 | $ 35000.00 |
| Bank of America 4921 Lakeside Ave Richmond, VA 23228-6034 |
Bank Fees | RR | 09/22/2023 | $ 60.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Software | RR | 09/22/2023 | $ 30.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
